Invoice Number | 000124 |
Invoice Date | August 9, 2022 |
Total Due | $135.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Baeri Caviar 50g Tin |
$67.50 | 0% | $67.50 |
1 | Osetria Caviar 50 g tin | $67.50 | 0.00% | $67.50 |
Sub Total | $135.00 |
Tax | $0.00 |
Total Due | $135.00 |